About this role

Active participation in the development and monitoring of financial planning, including consolidation activities, analyses, and support to the company's various departments;
Perform detailed analyses of actual financial performance, including comparisons with budget and forecast;
Responsible for both preparing and analyzing financial reports such as P&L, KPIs, and SG&A;
CAPEX monitoring and control;
Preparation of monthly results presentations for the executive board;
Respond to ad-hoc analyses requested by internal stakeholders;
Work closely with other teams, primarily Accounting, Sales, and Operations, to ensure alignment and information sharing.

Bachelor's degree in Business Administration, Accounting, Economics, or related fields;
Proven prior experience in financial analysis and financial planning;
Advanced knowledge of spreadsheets and data tools, including the ability to build, maintain, and operationalize spreadsheets, automation, pivot tables, database connections, and integration with PowerPoint;
Strong analytical skills and the ability to interpret financial data;
Excellent written and verbal communication skills;
Ability to work independently and as part of a team;
Advanced English;
Knowledge of SAP.

Senior Planning Analyst – FP&A

Key skills